The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 646.72 millions.Modest increase of 8.54% in the Net Profit was reported from. 3.28 millions to Rs. 3.56 millions.Operating profit for the quarter ended March 2024 decreased to 33.90 millions as compared to 40.75 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 646.72 | 625.96 | 3.32 | 3021.59 | 3325.38 | -9.14 | 3021.59 | 3325.38 | -9.14 |
| Other Income | -1.43 | 3.63 | -139.39 | 5.88 | 34.69 | -83.05 | 5.88 | 34.69 | -83.05 |
| PBIDT | 33.90 | 40.75 | -16.81 | 217.42 | 219.15 | -0.79 | 217.42 | 219.15 | -0.79 |
| Interest | 21.58 | 24.72 | -12.70 | 93.88 | 85.87 | 9.33 | 93.88 | 85.87 | 9.33 |
| PBDT | 12.32 | 16.03 | -23.14 | 123.54 | 133.28 | -7.31 | 123.54 | 133.28 | -7.31 |
| Depreciation | 11.99 | 11.28 | 6.29 | 46.95 | 42.40 | 10.73 | 46.95 | 42.40 | 10.73 |
| PBT | 0.33 | 4.75 | -93.05 | 76.59 | 90.88 | -15.72 | 76.59 | 90.88 | -15.72 |
| TAX | -3.23 | 1.47 | -319.73 | 17.86 | 25.42 | -29.74 | 17.86 | 25.42 | -29.74 |
| Deferred Tax | -3.06 | 1.77 | -272.88 | -2.93 | 1.77 | -265.54 | -2.93 | 1.77 | -265.54 |
| PAT | 3.56 | 3.28 | 8.54 | 58.73 | 65.46 | -10.28 | 58.73 | 65.46 | -10.28 |
| Equity | 239.12 | 239.12 | 0.00 | 239.12 | 239.12 | 0.00 | 239.12 | 239.12 | 0.00 |
| PBIDTM(%) | 5.24 | 6.51 | -19.48 | 7.20 | 6.59 | 9.18 | 7.20 | 6.59 | 9.18 |
